Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 14,671 to 14,700 of 25,124 items
Date Amount £ DirectorateExpenses TypeService Area
28/02/25 131.40 Childrens Services Staff Vehicle Mileage Resilience Around the Family Team
30/06/24 131.40 Community Services Staff Vehicle Mileage Environmental Health
30/09/24 131.40 Adult Services Staff Vehicle Mileage Community Reablement
31/05/24 131.40 Adult Services Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 131.40 Adult Services Staff Vehicle Mileage AMHP Team
31/05/24 131.40 Community Services Staff Vehicle Mileage Environmental Health
19/04/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
05/04/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
12/04/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
26/04/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
17/05/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
24/05/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
31/05/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
03/05/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
10/05/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
21/06/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
28/06/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
07/06/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
14/06/24 131.36 Childrens Services Support Children Special Guardianship Order Costs
17/07/24 131.25 Community Services Fees & Charges (Discretionary) Pre Planning Application Advice
12/03/25 130.95 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
15/05/24 130.68 Childrens Services Client Expenses Home To School Transprt SEN Primary
15/05/24 130.63 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/08/24 130.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/06/24 130.50 Community Services Staff Vehicle Mileage Development Management
31/05/24 130.50 Community Services Staff Vehicle Mileage Development Management
30/04/24 130.50 Childrens Services Staff Vehicle Mileage Childrens Assess & Safeguarding Team
30/11/24 130.50 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/03/25 130.50 Childrens Services Staff Vehicle Mileage Pre-school Special Educational Needs
21/03/25 130.48 Childrens Services Client Expenses Home To School Transprt SEN Secondary